|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-083-001/107
(MOHGAON KISAN)
|
1736005000NRG25210520240177178
|
23/05/2024
|
SHERSINGH BELWANSHI
|
1736005WL011569
|
SHERSINGH BELWANSHI
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
SHERSINGHBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-083-001/116
(MOHGAON KISAN)
|
1736005000NRG25210520240177179
|
23/05/2024
|
shivkali vatke
|
1736005WL011569
|
shivkali vatke
|
00051
|
MAHB0001929
|
1195
|
1195
|
Processed
|
28/05/2024
|
|
111948065
|
|
shivkalivatke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-083-001/118-B
(MOHGAON KISAN)
|
1736005000NRG25210520240177181
|
23/05/2024
|
Mahavati Pandram
|
1736005WL011569
|
Mahavati Pandram
|
00051
|
MAHB0001929
|
1434
|
1434
|
Rejected
|
28/05/2024
|
|
111948065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMAI
|
MP-36-005-083-001/120
(MOHGAON KISAN)
|
1736005000NRG25210520240177182
|
23/05/2024
|
LALITA WO PHULCHAND
|
1736005WL011569
|
LALITA WO PHULCHAND
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
LALITAWOPHULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-083-001/135
(MOHGAON KISAN)
|
1736005000NRG25210520240177185
|
23/05/2024
|
Bhagvati
|
1736005WL011569
|
Bhagvati
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JAMAI
|
MP-36-005-083-001/145
(MOHGAON KISAN)
|
1736005000NRG25210520240177189
|
23/05/2024
|
Keshar Belwanshi
|
1736005WL011569
|
Keshar Belwanshi
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
KesharBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-083-001/146
(MOHGAON KISAN)
|
1736005000NRG25210520240177190
|
23/05/2024
|
ANITA
|
1736005WL011569
|
ANITA
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-083-001/153
(MOHGAON KISAN)
|
1736005000NRG25210520240177192
|
23/05/2024
|
Kamalvati
|
1736005WL011569
|
Kamalvati
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-083-001/157
(MOHGAON KISAN)
|
1736005000NRG25210520240177194
|
23/05/2024
|
Nevri
|
1736005WL011569
|
Nevri
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Nevri
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-083-001/157-C
(MOHGAON KISAN)
|
1736005000NRG25210520240177195
|
23/05/2024
|
Anjana
|
1736005WL011569
|
Anjana
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Anjana
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-083-001/163
(MOHGAON KISAN)
|
1736005000NRG25210520240177197
|
23/05/2024
|
POONAM
|
1736005WL011569
|
POONAM
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
POONAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-083-001/164
(MOHGAON KISAN)
|
1736005000NRG25210520240177198
|
23/05/2024
|
Sumkala
|
1736005WL011569
|
Sumkala
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Sumkala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-083-001/170
(MOHGAON KISAN)
|
1736005000NRG25210520240177200
|
23/05/2024
|
Lalvati Belwanshi
|
1736005WL011569
|
Lalvati Belwanshi
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
LalvatiBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-083-001/177-B
(MOHGAON KISAN)
|
1736005000NRG25210520240177203
|
23/05/2024
|
SUNITA
|
1736005WL011569
|
SUNITA
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-083-001/23
(MOHGAON KISAN)
|
1736005000NRG25210520240177205
|
23/05/2024
|
Kammo
|
1736005WL011569
|
Kammo
|
00051
|
MAHB0001929
|
956
|
956
|
Processed
|
28/05/2024
|
|
111948065
|
|
Kammo
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-083-001/24
(MOHGAON KISAN)
|
1736005000NRG25210520240177206
|
23/05/2024
|
Khembati
|
1736005WL011569
|
Khembati
|
00051
|
MAHB0001929
|
1195
|
1195
|
Processed
|
28/05/2024
|
|
111948065
|
|
Khembati
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-083-001/32
(MOHGAON KISAN)
|
1736005000NRG25210520240177208
|
23/05/2024
|
Meena Shilu
|
1736005WL011569
|
Meena Shilu
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
MeenaShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAMAI
|
MP-36-005-083-001/38-B
(MOHGAON KISAN)
|
1736005000NRG25210520240177211
|
23/05/2024
|
Sonika
|
1736005WL011569
|
Sonika
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Sonika
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-083-001/43-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177213
|
23/05/2024
|
Mangali Pandram
|
1736005WL011569
|
Mangali Pandram
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
MangaliPandram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-083-001/57-C
(MOHGAON KISAN)
|
1736005000NRG25210520240177215
|
23/05/2024
|
Laxmi Aahke
|
1736005WL011569
|
Laxmi Aahke
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
LaxmiAahke
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMAI
|
MP-36-005-083-001/6
(MOHGAON KISAN)
|
1736005000NRG25210520240177216
|
23/05/2024
|
Lalita
|
1736005WL011569
|
Lalita
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-083-001/69
(MOHGAON KISAN)
|
1736005000NRG25210520240177218
|
23/05/2024
|
BAGGA
|
1736005WL011569
|
BAGGA
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
BAGGA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-083-001/77-B
(MOHGAON KISAN)
|
1736005000NRG25210520240177221
|
23/05/2024
|
Durgesh
|
1736005WL011569
|
Durgesh
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-083-001/78-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177222
|
23/05/2024
|
Saraswati Movashi
|
1736005WL011569
|
Saraswati Movashi
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
SaraswatiMovashi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-083-001/90
(MOHGAON KISAN)
|
1736005000NRG25210520240177233
|
23/05/2024
|
ANITA
|
1736005WL011569
|
ANITA
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMAI
|
MP-36-005-083-001/91
(MOHGAON KISAN)
|
1736005000NRG25210520240177234
|
23/05/2024
|
Leelabati
|
1736005WL011569
|
Leelabati
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Leelabati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-083-001/91-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177235
|
23/05/2024
|
Geeta
|
1736005WL011569
|
Geeta
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-083-001/92
(MOHGAON KISAN)
|
1736005000NRG25210520240177236
|
23/05/2024
|
Anita Belwanshi
|
1736005WL011569
|
Anita Belwanshi
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
AnitaBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-083-001/92
(MOHGAON KISAN)
|
1736005000NRG25210520240177237
|
23/05/2024
|
Sanjay Belwanshi
|
1736005WL011569
|
Sanjay Belwanshi
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
SanjayBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-083-001/93
(MOHGAON KISAN)
|
1736005000NRG25210520240177238
|
23/05/2024
|
PRAMILA
|
1736005WL011569
|
PRAMILA
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
28/05/2024
|
|
111948065
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42064
|
42064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|